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2022-06-30 12705211 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 12705211 1 2021-07-01 2022-06-30 12705211 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 12705211
Dartmoor Great Stays Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 12705211
2023 2022
£ £
Current assets 806,233 728,930
Prepayments and accrued income 3,226 8,233
Creditors: Amounts Falling Due Within One Year (785,654 ) (728,231 )
NET CURRENT ASSETS 23,805 8,932
TOTAL ASSETS LESS CURRENT LIABILITIES 23,805 8,932
NET ASSETS 23,805 8,932
CAPITAL AND RESERVES 23,805 8,932

Notes

1. General Information
Dartmoor Great Stays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12705211 . The registered office is 17 East Street, Okehampton, Devon, EX20 1AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Gemma Bartlett
Director
18/03/2024